LAMAR UNIVERSITY. A Member of The Texas State University System BEAUMONT, TEXAS. Operating Budget

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1 LAMAR UNIVERSITY A Member of The Texas State University System BEAUMONT, TEXAS Operating Budget Fiscal Year 2010

2 Lamar University A Member of The Texas State University System Fiscal Year 2010 Operating Budget Table of Contents Schedules of Budgeted Revenues, Transfers & Expenditures Education & General Budgeted Revenues & Transfers...A-1 Education & General Budgeted Expenditures...A-2 Designated Budgeted Revenues... B-1 Designated Budgeted Expenditures & Transfers... B-2 Auxiliary Budgeted Revenues & Transfers... C-1 Auxiliary Budgeted Expenditures... C-2 Higher Education Assistance Funds (HEAF)... D Auxiliary Operations, Intercollegiate Ahtletics...G-1 Operating Budget Education & General... 1 Higher Education Assistance Funds Designated Auxiliary... 29

3 LAMAR UNIVERSITY Table A 1 Educational and General Funds Budgeted Revenues and Transfers Year Ending August 31, 2010 FY 2009 FY 2010 ADOPTED PROPOSED AMOUNT PERCENT ITEM DESCRIPTION BUDGET BUDGET CHANGED CHANGED TUITION AND FEES Tuition and Fees (Net) $18,011,008 $18,514,541 $503, % (1) Less: SKILES (105,430) (145,360) ($39,930) 37.87% TPEG Loans (202,129) (241,374) ($39,245) 19.42% TPEG Scholarships (1,819,160) (2,172,367) ($353,207) 19.42% (1) TOTAL TUITION AND FEES $15,884,289 $15,955,440 $71, % STATE APPROPRIATIONS General Revenue Approp. HB1 $33,702,149 $43,370,588 $9,668, % (2) Higher Ed. Stimulus Funding $2,500,000 2,500, % (3) SKIP Insurance 16,000 16,000 General Revenue Reductions Less: Revenue Bond Debt Service (2,233,169) (2,593,169) (360,000) 16.12% (4) Staff Benefit Appropriations 9,655,653 9,655,653 H. E. A. F. Appropriations 11,210,508 8,028,333 (3,182,175) % (5) Less: Transfers to LIT (2,499,943) 2,499, % (5) Contingent Appropriation (2,100,000) (2,100,000) % (6) Other Additions: Coordinating Board 2,681,730 2,696,895 15, % TOTAL STATE APPROPRIATIONS $52,532,928 $61,574,300 $9,041, % CURRENT FUNDS Investment Income 120, ,000 Sales and Services 62,000 62,000 Other 79,500 79,500 TOTAL CURRENT FUNDS $261,500 $261,500 TOTAL REVENUES $68,678,717 $77,791,240 $9,112, % TRANSFERS IN Designated Tuition $17,289,508 $11,365,140 ($5,924,368) % (7) Technology Service Charge 3,332,586 3,873,648 $541, % (8) Library Use Charge 1,487,075 1,021,352 ($465,723) % (9) TOTAL TRANSFERS IN $22,109,169 $16,260,140 ($5,849,029) % Budgeted Fund Balances $28,061 $2,100,000 $2,071, % (10) TOTAL BUDGETED FUNDS $90,815,947 $96,151,380 $5,335, % (1) Estimated increase. (2) Increase in appropriated funding. (3) Higher Education stimulus funding. (4) Estimated increase in tuition revenue bond retirement. (5) Decrease includes elimination of transfer to LIT and additional reduction in support. (6) Held pending certification by state auditor for settlement of hurricane Rita costs. (7) Estimated decrease in support. (8) Estimated increase in support. (9) Estimated decrease in support. (10) Fund balance reserve for item 6 above and change in budgeting methodology.

4 LAMAR UNIVERSITY Table A 2 Educational and General Funds Budgeted Expenditures Year Ending August 31, 2010 FY 2009 FY 2010 ADOPTED PROPOSED AMOUNT PERCENT ITEM DESCRIPTION BUDGET BUDGET CHANGED CHANGED RESIDENT INSTRUCTION Arts and Sciences 15,137,947 16,461,044 $1,323, % (1) Business 4,446,037 4,791, , % (1) Education and Human Developmen 6,235,222 6,787, , % (1) Engineering 5,708,730 6,270, , % (1) Fine Arts and Communications 4,675,172 5,199, , % (1) Other 1,886,652 1,746,406 (140,246) -7.43% (2) TOTAL RESIDENT INSTRUCTION $38,089,760 $41,255,623 $3,165, % INSTRUCTIONAL ADMINISTRATION $7,667,878 $7,730,436 $62, % SPECIAL ITEMS $4,165,361 $3,616,910 ($548,451) % (3) RESEARCH $902,019 $1,123,282 $221, % (4) PUBLIC SERVICE $1,014,708 $1,186,490 $171, % (4) INSTITUTIONAL SUPPORT $26,345,958 $24,138,116 ($2,207,842) -8.38% (5) INSTITUTIONAL ENHANCEMENT $0 $2,500,000 $2,500, % (6) STUDENT SERVICES $2,651,306 $3,167,279 $515, % (7) LIBRARY $2,420,871 $2,492,752 $71, % PLANT SUPPORT Building Maintenance $1,847,133 $1,897,779 $50, % Custodial Service 1,824,452 1,874,911 50, % Grounds Maintenance 848, ,410 18, % Plant Support Services 4,160,489 4,266, , % Fleet Maintenance 33,586 34,966 1, % TOTAL PLANT SUPPORT $8,713,674 $8,940,491 $226, % TOTAL BUDGETED EXPENDITURES $91,971,535 $96,151,380 $4,179, % (1) Increase in instructional support. (2) Reclassification. (3) Reduction in special item budget. (4) Increase in public service budgets. (5) Increase in institutional support and decrease in in transfers to E&G. (6) Higher education stimulus. (7) Increase in student service budgets.

5 LAMAR UNIVERSITY Table B 1 Designated Funds Budgeted Revenues Year Ending August 31, 2010 FY 2009 FY 2010 ADOPTED PROPOSED AMOUNT PERCENT ITEM DESCRIPTION BUDGET BUDGET CHANGED CHANGED REVENUES Fees Tuition - General Use Fee (Net) $26,368,650 $33,983,391 $7,614, % (1) Tuition - Setaside 870, , % Library 2,907,300 3,515, , % (2) Technology Service Fee 4,599,475 5,220, , % (3) Continuing Education 686, ,419 (103,839) % (4) TOTAL FEES $35,431,683 $44,171,705 $8,740, % SALES AND SERVICES $811,305 $1,114,885 $303, % (5) INVESTMENT INCOME 1,300,000 1,300, % GIFT INCOME 1,000,000 1,098,191 98, % INDIRECT COST RECOVERIES 370, ,317 87, % (6) OTHER 26,060 (26,060) % (7) TOTAL REVENUES $3,507,365 $3,970,393 $463, % FUND BALANCE FORWARD $2,390,418 ($2,390,418) % (8) TRANSFERS IN Education and General - TPEG Grants $1,819,160 $2,413, , % (9) Education and General - Skiles 105, ,360 39, % TOTAL TRANSFERS IN $1,924,590 $2,559,101 $634, % TOTAL BUDGETED FUNDS $43,254,056 $50,701,199 $7,447, % (1) Estimated increase in Higher Education Holding Tuition, Designated Tuition, and new fee. (2) Estimated increase in fee. (3) Estimated increase in fee. (4) Estimated decrease in fees. (5) Estimated increase in sales and service. (6) Estimated increase in IDC recoveries. (7) Reclassification of revenue. (8) Change in budgeting methodology. (9) Estimated increase in TPEG grants.

6 Table B 2 Designated Funds Budgeted Expenditures and Transfers Year Ending August 31, 2010 FY 2009 FY 2010 ADOPTED PROPOSED AMOUNT PERCENT ITEM DESCRIPTION BUDGET BUDGET CHANGED CHANGED INSTRUCTION Arts and Sciences $1,172,331 $1,185,487 $13, % Business 301, ,181 1, % Education and Human Development 8,020,432 12,540,245 4,519, % (1) Engineering 190, , , % (1) Fine Arts 442, ,966 32, % Other 197, , , % (1) TOTAL INSTRUCTION $10,324,216 $15,298,034 $4,973, % RESEARCH $230,261 $86,725 ($143,536) % (2) PUBLIC SERVICE $756,501 $1,010,597 $254, % (3) ACADEMIC SUPPORT $1,790,539 $4,100,653 $2,310, % (4) INSTITUTIONAL SUPPORT $3,507,082 $5,406,455 $1,899, % (5) SCHOLARSHIPS TPEG $1,819,160 2,413, , % (6) Others 1,113, ,000 (243,000) % (7) TOTAL SCHOLARSHIPS $2,932,160 $3,283,741 $351, % TRANSFERS OUT Designated Tuition Education and General $17,289,508 $11,365,140 ($5,924,368) % (8) Auxiliary 93,782 3,744,506 3,650, % (9) Retirement of Debt 1,510,347 1,510,347 Library Use Charge Education and General 1,487,075 1,021,352 (465,723) % (10) Technology Service Charge Education and General 3,332,586 3,873, , % (11) Total Transfers Out $23,713,298 $21,514,993 ($2,198,305) -9.27% TOTAL BUDGETED EXPENDITURES $43,254,056 $50,701,199 $9,645, % (1) Estimated increase in expense, mostly HEH expenses. (2) Estimated decrease in expense. (3) Estimated increase in expense. (4) Estimated increase in expense. (5) Estimated increase in expense. (6) Increase in TPEG scholarships. (7) Reclassification of expense. (8) Estimated decrease in E&G support. (9) Estimated increase in Auxiliary support. (10) Estimated decrease in E&G support. (11) Estimated increase in E&G support.

7 LAMAR UNIVERSITY Table C 1 Auxiliary Funds Budgeted Revenues and Transfers Year Ending August 31, 2010 FY 2009 FY 2010 ADOPTED PROPOSED AMOUNT PERCENT ITEM DESCRIPTION BUDGET BUDGET CHANGED CHANGED NON-PLEDGED REVENUE FEES Student Service Fee (Net) $4,523,813 $5,328,301 $804, % (1) Athletic Fee (Net) 2,145,224 2,145, % (2) Recreational Sports 1,219,233 1,345, , % (3) Parking 487, ,170 Bookstore 200, ,000 Other Fees 224, ,659 (350) -0.16% TOTAL FEES $6,654,225 $9,730,344 $3,076, % SALES AND SERVICES Athletics $941,500 $987,500 $46, % Montagne Center 90,000 90,000 Other 241, ,000 (141,167) % (4) TOTAL SALES AND SERVICES $1,272,667 $1,177,500 ($95,167) -7.48% INTEREST INCOME $125,000 $125,000 GIFTS AND DONATIONS $1,983,570 $1,207,000 (776,570) % (5) TOTAL REVENUES $10,035,462 $12,239,844 2,204, % TRANSFERS IN Designated Funds $93,782 $3,744,506 $3,650, % (6) Construction Funds 774,254 (774,254) % (7) Total Transfers $868,036 $3,744,506 2,876, % TOTAL NON-PLEDGED $10,903,498 $15,984,350 $5,080, % PLEDGED REVENUE FEES Setzer Center Fee $778,331 $784,416 $6, % Health Center Fee 735, ,468 (13,915) -1.89% TOTAL SALES AND SERVICES $1,513,714 $1,505,884 ($7,830) -0.52% Sales and Services Food Service $3,792,200 $3,792,200 Housing 8,268,680 8,560, , % TOTAL SALES AND SERVICES $12,060,880 $12,352,280 $291, % TOTAL REVENUES $13,574,594 $13,858,164 $283, % FUND BALANCE FORWARD $233,025 ($233,025) % (8) TOTAL PLEDGED $13,807,619 $13,858,164 $283, % TOTAL BUDGETED FUNDS $24,711,117 $29,842,514 $5,131, % (1) Estimated increase in fees. (2) New fee. (3) Estimated increase in fees. (4) Estimated decrease. (5) Estimated decrease. (6) Estimated increase in designated support. (7) Estimated decrease. (8) Change in budgeting methodology.

8 Table C2 Auxiliary Funds Budgeted Expenditures Year Ending August 31, 2010 FY 2009 FY 2010 ADOPTED PROPOSED AMOUNT PERCENT ITEM DESCRIPTION BUDGET BUDGET CHANGED CHANGED Reserves 102, ,298 Athletics 6,233,958 8,160,761 1,926, % (1) University Press 252, ,913 5, % Health Center 1,032,135 1,005,045 (27,090) -2.62% Recreational Sports 1,191,907 1,251,889 59, % Bookstore 9,000 9,000 Parking 487, ,157 (60,161) % Montagne Center 576, ,178 5, % Photo I.D. 37,425 38,565 1, % Summer Clinics 124, ,582 Graduation Costs 55,000 55,000 Review of Texas Books 7,000 7,000 Orientation 159, ,500 Band 428, , % (2) Setzer Student Center 757, ,396 16, % Main Dining Hall 3,482,236 3,817, , % Housing 4,182,800 4,227,381 44, % Other 13, , , % (3) TRANSFERS OUT Retirement of Debt $6,005,026 $7,815,286 $1,810, % (4) TOTAL BUDGETED EXPENDITURES $24,711,117 $29,842,514 $5,131, % (1) Estimated increase in expense, mainly football costs. (2) Estimated estimated increase in expense. (3) Reclassification of expense. (4) New debt service on athletic facilities.

9 LAMAR UNIVERSITY Table D Higher Education Assistance Fund (HEAF) Year Ending August 31, 2010 FY 2009 FY 2010 ADOPTED PROPOSED AMOUNT PERCENT ITEM DESCRIPTION BUDGET BUDGET CHANGED CHANGED EDUCATIONAL AND GENERAL Academic Services 1,100, ,100, % Library 120, , , % (1) Administration 995, , % TOTAL EDUCATIONAL AND GENERAL 2,215, ,345, , % PLANT FUNDS Renovation - Anticipate Transfer to Plant Fund 6,495, ,683, (811,792.00) % (2) TOTAL PLANT FUNDS 6,495, ,683, (811,792.00) % TOTAL H.E.A.F. FUNDS 11,210, ,028, (3,182,175.00) % TRANSFER TO LIT (2,499,943.00) ,499, % (3) TOTAL BUDGETED HEAF 8,710, ,028, (682,232.00) -7.83% HEAF SUMMARY Estimated Balance $0 Adjustment to Estimated Balance 0 Adjusted Balance $0 Appropriations $8,028,333 Budgeted Expenditures Educational and General $2,345,000 Plant Funds (Renovation) 5,683,333 Total Budgeted Expenditures $8,028,333 Transfer to LIT $0 Estimated Balance $0 (1) Increased library support. (2) Decreased due to reduction in total HEAF funds. (3) LIT appropriation no longer included in Lamar appropriation.

10 LAMAR UNIVERSITY Table G1 Auxiliary Operations Intercollegiate Athletics Year Ending August 31, 2010 MEN ITEM DESCRIPTION BASKETBALL BASEBALL TRACK FOOTBALL OTHER REVENUES Sales and Services Gate Receipts $415,000 $35,000 $2,500 Game Guarantees TOTAL BUDGETED REVENUES $415,000 $35,000 $2,500 EXPENDITURES Salaries $318,516 $157,167 $27,444 $518,384 $121,670 Fringe Benefits 81,621 36,356 8, ,005 26,020 Travel 193, ,500 47, , ,000 Scholarships 203, , , , ,850 Other Maintenance and Operating 231, ,147 15, , ,724 TOTAL BUDGETED EXPENDITURES $1,028,437 $616,140 $253,038 $1,864,889 $577,264 ITEM DESCRIPTION REVENUES Sales and Services Gate Receipts Game Guarantees TOTAL BUDGETED REVENUES EXPENDITURES Salaries Fringe Benefits Travel Scholarships Other Maintenance and Operating TOTAL BUDGETED EXPENDITURES WOMEN BASKETBALL VOLLEYBALL TRACK SOCCER OTHER $47,500 $2,500 $1,000 $1,000 $47,500 $2,500 $1,000 $1,000 $257,904 $57,689 $20,766 $82,420 $81,450 57,439 14,503 5,446 24,060 24, ,000 83,000 44,000 94,500 68, , , , , ,300 8,330 7,578 5,792 (17,368) 20,922 $672,173 $331,970 $329,804 $366,912 $378,210 TOTALS TOTALS ADMINI- GRAND ITEM DESCRIPTION MEN WOMEN STRATION TOTAL REVENUES Sales and Services Gate Receipts $452,500 $52,000 $504,500 Game Guarantees Camps 157, ,000 Concessions/Parking 28,000 28,000 Conference 128, ,000 Other 170, ,000 TOTAL SALES AND SERVICES 452,500 52, , ,500 Designated Funds 3,451,631 3,451,631 Student Service Fees 2,514,630 2,514,630 Gifts and Contracts 1,207,000 1,207,000 TOTAL BUDGETED REVENUES $452,500 $52,000 $7,656,261 $8,160,761 EXPENDITURES Salaries $1,143,181 $500,229 $744,078 $2,387,488 Fringe Benefits 275, , , ,422 Travel 578, ,500 53,750 1,058,250 Scholarships 1,277,720 1,001,100 38,712 2,317,532 Camps 157, ,000 Other Maintenance and Operating 1,065,755 25, ,560 1,706,569 Capital Outlay 2,500 2,500 TOTAL BUDGETED EXPENDITURES $4,339,768 $2,079,069 $1,741,924 $8,160,761

11 Educational and General Funds Office of President, Academic Administration , , , , Office of President, Executive Management , , , , , , Audits and Analysis, Executive Management , , , , , , Audits and Analysis, Fiscal Operations , (30,850.27) 237, , , (30,850.27) 286, Prov and VP for Acad Affairs, General Academic Instruction ,456, , ,724, ,540, , ,826, Prov and VP for Acad Affairs, Academic Administration , , , , , , , , Prov and VP for Acad Affairs, Academic Personnel Developmnt , , , , Prov and VP for Acad Affairs, Student Services Administration , , , , Prov and VP for Acad Affairs, Executive Management , , , , , , , , Senior Assoc Provost, Academic Administration , , , , , , Director Academic Services, Student Services Administration ,121, , ,462, ,198, , ,539, Director Academic Services, Student Admissions , , , , Dir Dev Studies, General Academic Instruction , , , , Page 1

12 , , , , Dir Dev Studies, Student Services Administration Dir of Inst Reseach and Reporting, Fiscal Operations , , , , , , Dir of TX Acad Ldrship In Human, General Academic Instruction , , , , , , Dir of TX Acad Ldrship In Human, Texas Academy of Leadership Sch , , , , Registrar, Student Services Administration , , , , Registrar, Student Admissions , , , , , , SACS Liason, Executive Management , , , , , , , , Dir for Stdnts with Disabilities, General Academic Instruction , , , , , , Dir for Stdnts with Disabilities, Student Admissions , , , , , , Ex Dir Cont and Distance Ed, General Academic Instruction , , , , , , , Ex Dir Cont and Distance Ed, Community Service , , , , , , Continuing Education, General Academic Instruction , , , Community Outreach, Community Service , , , , , , Adult Programs, General Academic Instruction , , , Page 2

13 , , , Gladys City Museum, Community Service , , , , , , Distance Education, General Academic Instruction , , Distance Education, Community Service , , , , , , Assoc Provost for Research, Institutes And Research Centers , , , , , , , , Sponsored Program Adm SPA, Executive Management , , , , , , Assoc Prov for Stdnt Retention, General Academic Instruction , , , STARS, Executive Management , , , , STARS, General Administration , (135,032.00) 62, , , Foundation of Excellence, Student Services Administration , , , , , , Dean of Arts and Sciences, General Academic Instruction , , , , , , , , Dean of Arts and Sciences, Academic Administration , , , , , , Biology, General Academic Instruction , , , ,007, , , , ,124, Chemistry, General Academic Instruction , , , ,290, , , , ,378, Physics, General Academic Instruction , , , , , , , , Page 3

14 English and Foreign Languages, General Academic Instruction ,950, , , ,694, ,137, , , ,883, Earth Space Science, General Academic Instruction , , , , , , , , History, General Academic Instruction , , , , , , , , Nursing, General Academic Instruction ,867, , , ,751, ,932, , , ,826, Political Science, General Academic Instruction , , , , , , , , Psychology, General Academic Instruction , , , , , , , , Sociology Soc Work Crim Just, General Academic Instruction , , , ,101, , , , ,221, Writing Center, General Academic Instruction , , , , , , Computer Science, General Academic Instruction , , , ,223, , , , ,377, Mathematics, General Academic Instruction ,111, , , ,543, ,163, , , ,608, Dean of Business, General Academic Instruction , , , , , , , , Dean of Business, Academic Administration , , , , , , Accounting and Business Law, General Academic Instruction , , , ,113, , , , ,192, Economics and Finance, General Academic Instruction , , , , Page 4

15 , , , ,028, Info Systems and Analysis, General Academic Instruction , , , ,136, , , , ,105, Management and Marketing, General Academic Instruction , , , , , , , ,025, Small Business Dev Center, Community Service , , , , , , Dean Edu and Human Develop, General Academic Instruction , , , , , , , , Dean Edu and Human Develop, Academic Administration , , , , , , Professional Services, General Academic Instruction , , , , , , Educational Leadership, General Academic Instruction ,162, , , ,423, ,256, , , ,543, Fam and Consumer Sciences, General Academic Instruction , , , , , , , , Health and Kinesiology, General Academic Instruction , , , ,356, ,062, , , ,474, Professional Pedagogy, General Academic Instruction ,345, , , ,918, ,418, , , ,997, Early Childhood Dev Center, General Academic Instruction , , , , , , Ctr for Executive Leadership, General Academic Instruction Dean of Engineering, Academic Administration , , , , , , , , Page 5

16 Dean of Engineering, Executive Management , , , , College of Engineering, General Academic Instruction , , , , , , , , Tx Haz Waste Research Ctr, Institutes And Research Centers , , , , , , , , Chemical Engineering, General Academic Instruction , , , ,520, ,051, , , ,846, Chemical Engineering, Institutes And Research Centers , , , , , , Civil Engineering, General Academic Instruction , , , , , , , , Electrical Engineering, General Academic Instruction , , , , , , , , Industrial Engineering, General Academic Instruction , , , , , , , , Mechanical Engineering, General Academic Instruction , , , , , , , ,013, Texas Air Research Center, Institutes And Research Centers , , , , , , , Dean of Fine Arts and Comm, General Academic Instruction , , , , , , Dean of Fine Arts and Comm, Academic Administration , , , , , , Art, General Academic Instruction , , , , , , , , Communication, General Academic Instruction , , , , , , , , Page 6

17 Deaf Studies and Deaf Education, General Academic Instruction , , , , , , , , Speech and Hearing Services, General Academic Instruction , , , , , , , , Music Theatre Dance, General Academic Instruction ,114, , , ,551, ,409, , , ,848, Dean of Library Services, Academic Administration , ,204, , ,420, , ,154, , ,492, Dean of Grad Studies, General Academic Instruction , , , , , Dean of Grad Studies, Academic Administration , , , , , , Dean of Grad Studies, Teaching Fellowships Director Honors Program, Academic Administration , , , , , , , Exec Dir Ctr General Studies, General Academic Instruction , , , , , , Exec Dir Ctr General Studies, Executive Management , , , , , VP Finance and Operations, Executive Management , , , , , , S-600 VP Finance and Operations Special, Executive Management ,388, (193,920.00) 1,194, ,190, ,670, ,860, S-621 VP Finance and Operations Special, Administrative Other ,500, ,500, AVP Finance, Executive Management , , , , Page 7

18 AVP Finance, Fiscal Operations , , , , , , S-610 AVP Finance Special, Fiscal Operations 2009 (18,898,422.25) (18,898,422.25) ,002, ,002, Accounting, Fiscal Operations , , , , , , Budget, Fiscal Operations , , , , (18,010,714.92) (17,816,174.92) Cash Management, Student Services Administration , , , , , , Cash Management, Fiscal Operations , , , , Contracts and Grants, Fiscal Operations , , , , , , Payroll, Fiscal Operations , , , , , , Payroll Pooled, Fiscal Operations , , , , Purchasing, Fiscal Operations , , , , , , Student Financial Aid, Academic Administration , , , , , , R-582 Student Financial Aid Restricted, State Tuition Scholarships , , , , , , AVP Facilities Management, Physical Plant Administration , , ,131, , , ,166, AVP Facilities Management, Utilities ,252, ,252, Page 8

19 2010 2,252, ,252, Warehouse, Physical Plant Administration , , , , , , Design and Construction, Physical Plant Administration , (110,728.25) 129, , (110,728.25) 141, Building Maintenance, Construction ,257, , ,847, ,307, , ,897, Fleet Maintenance, Physical Plant Administration , , , , , , Property Management, Physical Plant Administration , , , , , , Campus Services Custodial, Custodial Services ,233, , ,824, ,283, , ,874, Campus Svcs Grounds Maint, Physical Plant Administration , , , , , , Energy Management, Physical Plant Administration , , , , , , AVP Information Technology, Executive Management , , , , ,053, ,353, Asst VP Inform and Data Security, Admin Information Technology , , , , , , Data Center Services, Academic Administration , , , , , , Enterprise Appl and Integration Svc, Admin Information Technology , , , , ,371, ,050, Data Voice and Video Netwrking, Admin Information Technology , (410,836.00) 22, , (514,268.13) (60,430.13) Page 9

20 System Admin Services, Admin Information Technology , , , , , , Customer Support Services, Academic Administration , (9,358.73) (3,438.73) Customer Support Services, Admin Information Technology , , , , , , ISS Infra and Data Security Svcs, Admin Information Technology , , , , , , AVP Human Resources, Fiscal Operations , , , , , , Risk Management, General Administration , , , , , , Campus Security, General Academic Instruction , , , , , , Campus Security, General Administration ,954, , ,246, ,001, , ,294, Reporting and Compliance, Fiscal Operations , , , Vice President Student Affairs, Student Services Administration , , , , , , Shuttle Service, Student Services Administration , , , , , , Career and Testing Center, Counseling And Career Guidance , , , , , , Information Center, Student Services Administration , , , , , , Information Center, Student Services Info Technolo , , , , Information Center, Admin Information Technology , , , Page 10

21 VP University Advancement, Public Relations Development ,004, , ,306, ,047, , ,348, University Reception Center, Public Relations Development , , , , , , BIOECC-210 Biology Restricted Ellen C Cover, Individual And Project Research CHMBXW-210 Chemistry Res Bin X Wang, Individual And Project Research CHNSCL-210 Chem Eng Res Sidney C Lin, Individual And Project Research , , CHNXXQ-210 Chem Eng Res Quiang X Xu, Individual And Project Research , , CMDMLH-210 Spch and Hearing Svs Res M L Harn, Individual And Project Research CVECJL-210 Civil Eng Che Jen Lin, Individual And Project Research , , CVERLY-200 Civil Eng Robert L Yuan, Institutes And Research Centers , , R-580 Student Financial Aid Restricted, Scholarships ,681, ,681, ,681, ,681, R-580 Student Financial Aid Restricted, Scholarships , , , , COSBXS-200 Computer Science Bo X Sun, Institutes And Research Centers , , Assoc Provost for Research, Institutes And Research Centers , , , , R-580 Director Academic Services Res, Scholarships , , , , EDUOXU-300 Edu And Hu Dev Otilia Urbina Restr, Community Service , , Total Educational and General Funds ,407, ,582, ,366, ,356, ,837, ,145, ,132, ,115, Page 11

22 Higher Education Assistance Fund Prov and VP for Acad Affairs, Academic Administration ,100, ,100, ,100, ,100, Dean of Library Services, Libraries , , , , H-620 Admin Cap Sprt HEAF, General Administration ,490, ,490, ,678, ,678, Total Higher Education Assistance Fund ,710, ,710, ,028, ,028, Page 12

23 Designated Funds Director Academic Services, Student Services Administration , , , , Sponsored Program Adm SPA, Institutes And Research Centers , , Assoc Prov for Stdnt Retention, Academic Supp Information Techno , , , , Dean Edu and Human Develop, Counseling And Career Guidance , , , , Academic Partnership, Academic Administration ,791, ,791, , ,675, ,090, Communication, Course And Curriculum Developmnt , , , , AVP Finance, Fiscal Operations , , , , S-580 AVP Finance Special, Scholarships , , , , S-610 Cash Management Special, Fiscal Operations , , , , Career and Testing Center, Counseling And Career Guidance , , , , Public Relations, Public Relations Development , , , , , , CHNKYL-210 Chemical Eng Kuyen Li, Individual And Project Research , (40,000.00) Office of President, Community Service , , Office of President, Executive Management , , , , Page 13

24 , , , , Assistant to the President, Executive Management , , , , Staff Senate, General Administration , , John Gray Institute, Fiscal Operations , , , , , Audits and Analysis, Executive Management , , , , Prov and VP for Acad Affairs, Academic Administration , , , , Prov and VP for Acad Affairs, General Administration , , , , , , Senior Assoc Provost, Academic Administration , , , , , , , , Senior Assoc Provost, General Administration Director Academic Services, Student Admissions , , , , , , Dir Dev Studies, Preparatory Remedial Instruction , , , , , , Dir Dev Studies, Student Services Administration , , , , Dir Dev Studies, Counseling And Career Guidance , , , , , , Dir Dev Studies, General Administration , , Registrar, General Academic Instruction , , , , Page 14

25 Registrar, Student Admissions , , , , Registrar, Student Records , , , , , , SACS Liason, General Academic Instruction , , SACS Liason, General Administration , , , , , , Dir for Stdnts with Disabilities, Counseling And Career Guidance , , , , , , Ex Dir Cont and Distance Ed, General Academic Instruction Continuing Education, Cooperative Extension Service , , Continuing Education, Public Service Information Technolo , , Gladys City Museum, Cooperative Extension Service , , , , , Gladys City Museum, Public Service Information Technolo , , Distance Education, General Academic Instruction , , Distance Education, Cooperative Extension Service , , , , Assoc Provost for Research, General Administration , , , , , , Sponsored Program Adm SPA, General Administration , , , , , , STARS, General Academic Instruction , , Freshman Success Project, Academic Administration , , Page 15

26 , , , Foundation of Excellence, Course And Curriculum Developmnt , , , , , , Dean of Arts and Sciences, General Academic Instruction , , , , Dean of Arts and Sciences, Academic Administration , , , , Biology, General Academic Instruction , , , , , , Chemistry, General Academic Instruction , , , , , , Physics, General Academic Instruction , , , , , , English and Foreign Languages, General Academic Instruction , , , , Earth Space Science, General Academic Instruction , , , , , , History, General Academic Instruction , , , , , , Nursing, General Academic Instruction , , , , , , Political Science, General Academic Instruction , , , , , , Psychology, General Academic Instruction , , , , , , Sociology Soc Work Crim Just, General Academic Instruction , , , , , , Page 16

27 Writing Center, General Academic Instruction , , , , , , Computer Science, General Academic Instruction , , , , , , Mathematics, General Academic Instruction , , , , , , Mathematics, Course And Curriculum Developmnt , , , , Dean of Business, General Academic Instruction , , , , , , Dean of Business, Academic Administration , , , , , , Accounting and Business Law, General Academic Instruction Economics and Finance, General Academic Instruction , , , , , , Info Systems and Analysis, General Academic Instruction , , , , , , Management and Marketing, General Academic Instruction , , , , , , Dean Edu and Human Develop, General Academic Instruction , , , , , , , Dean Edu and Human Develop, Vocational Technical Instruction , , , , Dean Edu and Human Develop, Academic Administration , , , , , , Dean Edu and Human Develop, Counseling And Career Guidance , , , , Page 17

28 Professional Services, General Academic Instruction , , , , , , Educational Leadership, General Academic Instruction , , , , Superintendent Academy, General Academic Instruction , , , , Fam and Consumer Sciences, General Academic Instruction , , , , , , Health and Kinesiology, General Academic Instruction , , , , , , Professional Pedagogy, General Academic Instruction , , , , , , Professional Pedagogy, Vocational Technical Instruction Ctr for Executive Leadership, General Academic Instruction , , , , Dean of Engineering, Academic Administration , , , , College of Engineering, General Academic Instruction , , , , , , College of Engineering, General Administration , , , , Chemical Engineering, General Academic Instruction , , , , , , Civil Engineering, General Academic Instruction , , , , , , Electrical Engineering, General Academic Instruction , , , , , , Page 18

29 Industrial Engineering, General Academic Instruction , , , , , , Mechanical Engineering, General Academic Instruction , , , , , , Dean of Fine Arts and Comm, General Academic Instruction , , , , Dean of Fine Arts and Comm, Academic Administration , , , , Art, General Academic Instruction , (8.00) 1, , , , Communication, General Academic Instruction , , , , , , Communication, Public Broadcasting Services , , , , , , KVLU Radio, Public Broadcasting Services , , , , Deaf Studies and Deaf Education, General Academic Instruction , , , , , , Speech and Hearing Services, General Academic Instruction , , , , , , Music Theatre Dance, General Academic Instruction , , , , , , Dean of Grad Studies, General Academic Instruction Dean of Grad Studies, Academic Administration , , , , , , Dean of Grad Studies, Student Admissions , , , Page 19

30 2010 4, , , Director Honors Program, General Academic Instruction , , , , , , Exec Dir Ctr General Studies, General Academic Instruction , , , , , , Exec Dir Ctr General Studies, Student Services Administration , , Faculty Development Center, General Academic Instruction , , VP Finance and Operations, Executive Management 2009 (35,368.44) (35,368.44) VP Finance and Operations, General Administration , , , , , , S-600 VP Finance and Operations Special, Executive Management 2009 (39,819.00) (39,819.00) 2010 (937,543.55) 55) (937,543.55) 55) S-610 VP Finance and Operations Special, Fiscal Operations ,133, ,133, ,948, ,948, S-620 VP Finance and Operations Special, General Administration , , , , AVP Finance, General Administration , , , , S-610 AVP Finance Special, Fiscal Operations , , , , S-620 AVP Finance Special, General Administration ,824, ,824, , , Accounting, Fiscal Operations , , , , S-610 Accounting Special, Fiscal Operations 2009 (43,030.00) (43,030.00) 2010 (82,960.00) (82,960.00) Page 20

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